Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,116 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 36,450 | 30/09/2019 | FFC/2019-20/C/3 | 40,000 | ||||
08/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 665,310 | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 29,382 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:30 PM. |